SANTORO, F. M.; REVOREDO, K. C.; COSTA, R. M.; BARBOZA, T. M. Process Mining Techniques in Internal Auditing: A Stepwise Case Study. iSys - Brazilian Journal of Information Systems, [S. l.], v. 13, n. 4, p. 48–76, 2020. DOI: 10.5753/isys.2020.823. Disponível em: https://sol.sbc.org.br/journals/index.php/isys/article/view/823. Acesso em: 29 mar. 2024.